From approved estimate E-2026-0031 · Better package · signed Oct 10, 2026 by Jill Example
| Property | Area | Service | Amount |
|---|
| 418 Magnolia Ln | Beds | Spring Bed Refresh: edge, weed, 6 cu yd mulch | $520.00 |
| 418 Magnolia Ln | Beds | Plant 6 azaleas (3 gal) | $130.00 |
| Subtotal | $650.00 |
| Oct 10, 2026 · Deposit · Card | -$200.00 |
| Balance | $450.00 |
NOTESThank you for approving estimate E-2026-0031, Jill!
Payment due within 15 days. Thank you for choosing Pelican Bend!
Detach and return this part with your payment
MAIL PAYMENT TOPelican Bend Lawn & Garden LLC
Pelican Bend Lawn & Garden
100 Demo Way
Baton Rouge, LA 70801
| Invoice # | INV-2026-0142 |
| Account | 1088 |
| Due | Nov 8, 2026 |
| Amount due | $450.00 |
| Amount enclosed | $ |
From: Jill Example, 418 Magnolia Ln
Or pay online: example.com/i/SAMPLE